Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:38:52 AM 
Mustroll Report Back  
 
STATE : LADAKH DISTRICT : KARGIL BLOCK : PADUM PANCHAYAT : PADUM
Muster Roll No. : 122 Date From : 16/07/2017    Date To : 30/07/2017 Sanction No. : 569-pa    Sanction Date : 22/06/2017
Work Code : 1408008006/FP/138506 Work Name : Const Grave Yard at padum (1408008006/FP/138506)
     

Measurement Book Detail
MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 Hakima Banoo
JK-08-008-006-001/133		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685     1408008WL002068 Credited 24/01/2018  
2 Azizulla
JK-08-008-006-001/154		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685     1408008WL002068 Credited 24/01/2018  
3 Fatima Banoo
JK-08-008-006-001/171		ST PADUM A A A A A A A A A A A A A A A 0 179 0 0 0 0     1408008WL002068  
4 Rigzin Chodon
JK-08-008-006-001/159		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDA 1408008WL002068 Credited 24/01/2018  
5 Shafiq Ahmad(Self)
JK-08-008-006-001/163		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDA 1408008WL002068 Credited 24/01/2018  
6 Taja bibi
JK-08-008-006-001/101		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDA 1408008WL002068 Credited 24/01/2018  
7 Saboo Bibi
JK-08-008-006-001/104		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDA 1408008WL002068 Credited 24/01/2018  
8 Safura Bibi(Wife)
JK-08-008-006-001/113		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDA 1408008WL002068 Credited 24/01/2018  
9 Khatija Banoo
JK-08-008-006-001/117		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDA 1408008WL002068 Credited 24/01/2018  
10 Qhuram Bibi
JK-08-008-006-001/139		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDA 1408008WL002068 Credited 24/01/2018  
11 Fazi Bibi
JK-08-008-006-001/140		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
12 Skalzang Yongdol
JK-08-008-006-001/141		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
13 Kulsum Banoo
JK-08-008-006-001/135		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
14 Roqui Bibi
JK-08-008-006-001/136		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
15 Sonam Dolma
JK-08-008-006-001/137		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
16 Rabia Banoo
JK-08-008-006-001/138		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
17 Stanba Tsering
JK-08-008-006-001/121		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
18 Kubra Bibi
JK-08-008-006-001/122		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
19 Sonam Angmo
JK-08-008-006-001/123		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
20 Safiya Banoo
JK-08-008-006-001/124		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
21 Nawang Tsering(Self)
JK-08-008-006-001/125		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
22 Omar Mustafa(Self)
JK-08-008-006-001/126		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
23 Saboo Bibi
JK-08-008-006-001/127		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
24 Hussain Banoo
JK-08-008-006-001/128		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
25 Bubia Banoo
JK-08-008-006-001/130		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
26 Amanullah(Son)
JK-08-008-006-001/131		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
27 Hanifa Bibi
JK-08-008-006-001/132		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
28 Sakina Bibi(Mother)
JK-08-008-006-001/118		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
29 Rinchan Dolma
JK-08-008-006-001/119		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
30 Parveen Akhtar
JK-08-008-006-001/114		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
31 Mohd Yousuf(Self)
JK-08-008-006-001/115		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
32 Khatim Banoo
JK-08-008-006-001/116		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
33 Hajirada Banoo
JK-08-008-006-001/105		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
34 Hamida Banoo
JK-08-008-006-001/102		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
35 Latifa Banoo
JK-08-008-006-001/103		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
36 Sonam Putit
JK-08-008-006-001/107		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
37 Fatima Bibi
JK-08-008-006-001/108		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
38 Kunzang Lamo
JK-08-008-006-001/109		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
39 Sonam Tashi(Self)
JK-08-008-006-001/110		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
40 Zangmo
JK-08-008-006-001/111		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
41 Tsewang Choton
JK-08-008-006-001/164		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
42 Zenab Khaton
JK-08-008-006-001/165		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
43 Sajeeda Akhtar
JK-08-008-006-001/166		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
44 Tashi DOLMA
JK-08-008-006-001/167		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
45 Mohd Younus
JK-08-008-006-001/168		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
46 Sonam Dolma
JK-08-008-006-001/170		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
47 Skalzang Tolma
JK-08-008-006-001/160		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
48 Hamida Banoo
JK-08-008-006-001/100		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
49 Thukjay Yagchan
JK-08-008-006-001/162		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
50 Tsetan Dolma
JK-08-008-006-001/155		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
51 Gulshan Banoo
JK-08-008-006-001/157		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
52 Hamida Banoo
JK-08-008-006-001/158		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
53 Halima Bibi
JK-08-008-006-001/152		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
54 Fatima Banoo(Wife)
JK-08-008-006-001/153		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
55 Murad Bibi
JK-08-008-006-001/143		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
56 Amina Bibi
JK-08-008-006-001/144		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
57 Samina Banoo
JK-08-008-006-001/145		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
58 Yasmeen Banoo
JK-08-008-006-001/146		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
59 Lobzang Palmo
JK-08-008-006-001/147		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
60 Tsering Diskith
JK-08-008-006-001/148		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
61 Zanab Khatoon
JK-08-008-006-001/149		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
62 Marjeena Banoo
JK-08-008-006-001/150		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
63 Fatima Bibi
JK-08-008-006-001/151		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002379 Credited 29/06/2018  
64 Stanzin Dolma
JK-08-008-006-001/134		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
65 Azambibi
JK-08-008-006-001/156		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002379 Credited 29/06/2018  
66 Morup Dolma
JK-08-008-006-001/161		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002379 Credited 29/06/2018  
67 Phunchok Dolma
JK-08-008-006-001/120		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002541 Credited 15/01/2019  
68 Amima Banoo
JK-08-008-006-001/142		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
69 Mohd Amir Khan(Brother)
JK-08-008-006-001/106		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002379 Credited 29/06/2018  
70 Dachan Dolkar
JK-08-008-006-001/112		ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANKPADUMJAKA0PADDAM 1408008WL002068 Credited 24/01/2018  
Daily Attendence696969696969696969696969696969              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 185265
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 185265
Average Per labour 2646.6428
Total man days : 1035